Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 26-2904183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$3,550,273
Down $2,008,526 (-36%) from 2016
Net Assets
Down$3,550,273
Down $2,008,526 (-36%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$2,166,449
Down $741,103 (-25%) from 2016
Expenses
Down$4,174,975
Down $88,423 (-2.1%) from 2016
Net Income
Down-$2,008,526
Down $652,680 (-48%) from 2016
To provide assistance and professional development services to children, parents, faculty and staff of open enrollment, public, charter, and rural schools. To enhance learning, improve education and fiscal practices within school systems.
To provide assistance and professional development services to children, parents, faculty and staff of open enrollment public charter and rural schools. To enhance learning, improve education and fiscal practices within school systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,558,799 | $3,550,273 | ▼ $2,008,526 |
| Savings and Temporary Cash Investments | $5,268,291 | $3,196,763 | ▼ $2,071,528 |
| Cash and Non-Interest-Bearing Accounts | $231,960 | $290,876 | ▲ $58,916 |
| Land, Buildings, and Equipment, Net | $58,548 | $62,634 | ▲ $4,086 |
| Total Assets | $5,558,799 | $3,550,273 | ▼ $2,008,526 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,558,799 | $3,550,273 | ▼ $2,008,526 |
| Total Liabilities and Net Assets / Fund Balance | $5,558,799 | $3,550,273 | ▼ $2,008,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,634 | $152,178 | $214,812 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel S Smith | Ed | FT | $159,879 | $159,879 |
| Mark White | Director of | FT | $126,000 | $126,000 |
| Ken Rich | Director of | FT | $125,000 | $125,000 |
| Kendal Wells | Director of | FT | $112,000 | $112,000 |
| Name | Title |
|---|---|
| Mike Wilson | Chair |
| Ernest Cunningham | Vice Chair |
| Diane Tatum | Director |
| Dr Fitz Hill | Director |
| Dr Trey Berry | Director |
| Jim Hendren | Director |
| Jim Walton | Director |
| Randy Lawson | Director |
| Randy Zook | Director |
| Representative Jeffrey Gillam | Director |
| Sherman Tate | Director |
| Daryl Blaxton | Ex-officio |
| Rob Mcgill | Ex-officio |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,957,691 |
| Other Expenses | $1,767,284 |
| Grants and Similar Amounts Paid | $450,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,659,446 | $138,366 | - | $1,797,812 |
| Fees for Services Other | $1,300,660 | - | - | $1,300,660 |
| Grants to Domestic Orgs | $450,000 | - | - | $450,000 |
| Current Officers, Directors, Trustees, and Key Employees | $39,970 | $119,909 | - | $159,879 |
| Occupancy | - | $158,680 | - | $158,680 |
| Travel | $75,776 | - | - | $75,776 |
| Office Expenses | $22,110 | $10,395 | - | $32,505 |
| Depreciation Depletion | $27,388 | - | - | $27,388 |
| Fees for Services Legal | $24,797 | - | - | $24,797 |
| Other Expenses | $23,540 | $78,232 | - | $23,540 |
| Insurance | - | $17,944 | - | $17,944 |
| Fees for Services Accounting | - | $17,925 | - | $17,925 |
| Conferences and Meetings | - | $9,097 | - | $9,097 |
| Information Technology | $740 | - | - | $740 |
| Total Functional Expenses | $3,624,427 | $550,548 | $0 | $4,174,975 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| E-stem Charter School | Little Rock, AR | - | Development | $140,000 |
| Lisa Academy - Lr | Little Rock, AR | - | Development | $70,000 |
| West Fork School District | West Fork, AR | - | - | $60,000 |
| Kirby School District | Kirby, AR | - | Development | $30,000 |
| Lake Hamilton School District | Pearcy, AR | - | Development | $30,000 |
| Pangburn School District | Pangburn, AR | - | Development | $30,000 |
| Stuttgart School District | Stuttgart, AR | - | - | $30,000 |
| White County Centra School District | Judsonia, AR | - | - | $30,000 |
| Wynne School District | Wynne, AR | - | - | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $22,000 |
“Copies of the form 990 are provided to members of the governing body annually.”
“The board members and staff are provided copies of the conflict of interest statements and directed to disclose any conflicts.”
“The board has appointed a finance subcommittee which annualy reviews salaries of management and staff. All salaries are paid by related organization.”
“The board has appointed a finance subcommittee which annualy reviews salaries of management and staff. All salaries are paid by related organization.”
“Documents are available upon request”
“To provide assistance and professional development services to children, parents, faculty and staff of open enrollment public charter and rural schools. To enhance learning, improve education and fiscal practices within school systems.”
“SEE SCHEDULE O.”
“Other purchased services 831,391 0 0 contracts - people 421,951 0 0 cfam expenses 47,318 0 0 total 1,300,660 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | APSRC RECEIVED (H) STATUS AS A 501(C)3 CORPORATION. THE LOBBYING ACTIVITIES OF APSRC CONSIST SOLELY OF PROVIDING INFORMATIN AND/OR TECHNICAL ASSISTANCE OR RESEARCH ASSISTANCE ON VARIOUS POLICIES, RULES, AND REGULATIONS. THE ORGANIZATION DID NOT FILE FORM 5768 UNTIL JANUARY 2017, THEREFORE, NO SUCH EXPENDITURES EXISTED PRIOR TO 2016. |
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE AND PROFESSIONAL DEVELOPMENT SERVICES TO CHILDREN, PARENTS, FACULTY AND STAFF OF OPEN ENROLLMENT PUBLIC CHARTER AND RURAL SCHOOLS. TO ENHANCE LEARNING, IMPROVE EDUCATION AND FISCAL PRACTICES WITHIN SCHOOL SYSTEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 813250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014924300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 WEST CAPITOL SUITE 315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9097 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 813250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4707 |
| IRS990/CYOtherExpensesAmt | 0 | 1767284 |
| IRS990/CYOtherRevenueAmt | 0 | 46140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1302352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2008526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1957691 |
| IRS990/CYTotalExpensesAmt | 0 | 4174975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2166449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27388 |
| IRS990/Desc | 0 | TEACHING & LEARNING: APSRC WILL PROVIDE A RIGOROUS AND INTENSIVE PROFESSIONAL DEVELOPMENT MODEL FOCUSING ON IMPROVING CLASSROOM INSTRUCTION AS EVIDENCED BY TRAINING RECORDS AND COACHES' REPORTS. THE ABC COACHING STAFF PROVIDED REGIONAL PROFESSIONAL DEVELOPMENT TO 3,401 EDUCATORS ACROSS THE STATE AND AT REGIONAL COOPERATIVES. APSRC IS A STATE CERTIFIED PROFESSIONAL DEVELOPMENT PROVIDER AND ISSUES CERTIFICATIONS OF THE PROFESSIONAL DEVELOPMENT SERVICES PROVIDED SO TEACHERS CAN RENEW THEIR TEACHING LICENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARKANSAS PUBLIC SCHOOL RESOURCE CEN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17925 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24797 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1300660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1300660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERMAN TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL BLAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HENDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR TREY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REPRESENTATIVE JEFFREY GILLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR FITZ HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENDAL WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2166449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17944 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214812 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE AND PROFESSIONAL DEVELOPMENT SERVICES TO CHILDREN, PARENTS, FACULTY AND STAFF OF OPEN ENROLLMENT PUBLIC CHARTER AND RURAL SCHOOLS. TO ENHANCE LEARNING, IMPROVE EDUCATION AND FISCAL PRACTICES WITHIN SCHOOL SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5558799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3550273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SAU ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23540 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICES BEYOND MEMBERSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETURN OF UNUSED GRANT FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 46140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1659446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1797812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | DANIEL S SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL DISTRICT MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CFAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 551834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 620025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 551834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130493 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INNOVATION/ERESOURCES: TO ESTABLISH A GRANTS PROCESS TO SUPPORT THE ERESOURCE PORTAL AND IDENTIFY SCHOOLS OF INNOVATION AND DISTRIBUTE GRANT FUNDS TO THE IDENTIFIED GRANT RECIPIENTS. A GRANT PROCESS FOR EACH OF THE AREAS WAS DEVELOPED WITH SPECIFIC CRITERIA IDENTIFIED, PROPOSALS WERE RECEIVED, EVALUATED AND RANKED, AND GRANT FUNDS WERE DISTRIBUTED TO THE FOLLOWING ELEVEN (11) SCHOOLS: STAR CITY, CLARENDON, WALDRON, HORATIO, DECATUR, AUGUSTA, LINCOLN, STUTTGART, MALVERN, COSSATOT AND LAKESIDE. EACH TEAM SUBMITTED DOCUMENTATION OF THEIR INNOVATIVE PRACTICES PARTICIPANTS AT THE APSRC FALL CONFERENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 374690 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 240000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 141687 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEARNING BLADE: TO ASSIST IN INCREASING STUDENT INTEREST AND ACHIEVEMENT, THE STATE OF ARKANSAS IN COLLABORATION WITH ARKANSAS PUBLIC SCHOOL RESOURCE CENTER (APSRC) BEGAN IN 2016 A STATEWIDE INITIATIVE CALLED LEARNING BLADE TO INCREASE ACCESS FOR COMPUTER SCIENCE AND SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) CAREERS IN EVERY MIDDLE SCHOOL. DURING THE 2016-17 SCHOOL YEAR, APSRC AND LEARNING BLADE REGISTERED 549 SCHOOLS WITH THE PROGRAM AND 29,514 ARKANSAS STUDENTS UTILIZING THE PROGRAMS. NUMBERS ARE EXPECTED TO INCREASE DURING THE SECOND YEAR OF THE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 359250 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 400000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2418868 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 210000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1287268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 920616 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4678 |
| IRS990/PYOtherExpensesAmt | 0 | 3077017 |
| IRS990/PYOtherRevenueAmt | 0 | 13466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1602140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1355846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265765 |
| IRS990/PYTotalExpensesAmt | 0 | 4263398 |
| IRS990/PYTotalRevenueAmt | 0 | 2907552 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2008526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 474132 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5558799 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3550273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5268291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3196763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 813250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4622034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2172474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3857675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12752701 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1353199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12752701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 813250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4622034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2172474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3857675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12752701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12752701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 15400 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 15400 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 89687 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 89687 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 358749 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 358749 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 22000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 22000 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 134531 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 89687 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 538124 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 358749 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4152975 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 22000 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 6600 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4174975 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 15400 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 22000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62634 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 140000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 60000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | E-STEM CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KIRBY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | LAKE HAMILTON SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LISA ACADEMY - LR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PANGBURN SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WHITE COUNTY CENTRA SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WYNNE SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | STUTTGART SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | WEST FORK SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260738981 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 716038562 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 710475990 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 061665076 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 716020685 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 716023252 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.